| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0210058WL0165660 | AP-10-058-008-014/220052 | 2 | A Pattabhi | 0210058008/IF/19187011068184 | Unskilled wages for Rural houses Under convergence with housing deportment( A Varalakshimi) 220052 | 4588 | 0210058000NRG23170720221615094 | Rejected | No Such Account | 17/08/2022 | AP0210058_170722FTO_138778 | 1615094 |
| 0210058WL0206952 | AP-10-058-008-014/220052 | 2 | A Pattabhi | 0210058008/IF/19187011068184 | Unskilled wages for Rural houses Under convergence with housing deportment( A Varalakshimi) 220052 | 4588 | 0210058000NRG23260820221901481 | Rejected | No Such Account | 07/09/2022 | AP0210058_260822FTO_176701 | 1901481 |
| 0210058WL0245112 | AP-10-058-008-014/220052 | 2 | A Pattabhi | 0210058008/IF/19187011068184 | Unskilled wages for Rural houses Under convergence with housing deportment( A Varalakshimi) 220052 | 4588 | 0210058000NRG23220920222089268 | Processed | | 03/12/2022 | AP0210058_220922FTO_215356 | 2089268 |